Civic Intelligence

St Lukes Foundation of Hilton Head Inc

EIN 45-2633682 • 501(c)3 • Hilton Head Island, SC

Profile

To manage investment and endowment funds, administer scholarship programs and make grants to other charitable organizations

50 Pope AvenueHilton Head Island, SC 29928
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$576,578

Up $13,572 (+2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$576,578

Up $13,572 (+2.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Up

$119,427

Up $73,057 (+158%) from 2023

Expenses

Up

$132,043

Up $31,270 (+31%) from 2023

Net Income

Up

-$12,616

Up $41,787 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $370,140Liabilities 2011: $3,342Net Assets 2011: $366,7982011Assets 2012: $430,806Liabilities 2012: $0Net Assets 2012: $430,8062012Assets 2013: $425,346Liabilities 2013: $0Net Assets 2013: $425,3462013Assets 2014: $423,460Liabilities 2014: $0Net Assets 2014: $423,4602014Assets 2015: $405,012Liabilities 2015: $0Net Assets 2015: $405,0122015Assets 2016: $424,535Liabilities 2016: $0Net Assets 2016: $424,5352016Assets 2017: $470,985Liabilities 2017: $0Net Assets 2017: $470,9852017Assets 2018: $426,638Liabilities 2018: $0Net Assets 2018: $426,6382018Assets 2019: $558,456Liabilities 2019: $0Net Assets 2019: $558,4562019Assets 2020: $622,820Liabilities 2020: $0Net Assets 2020: $622,8202020Assets 2021: $706,134Liabilities 2021: $0Net Assets 2021: $706,1342021Assets 2022: $558,482Liabilities 2022: $0Net Assets 2022: $558,4822022Assets 2023: $563,006Liabilities 2023: $0Net Assets 2023: $563,0062023Assets 2024: $576,578Liabilities 2024: $0Net Assets 2024: $576,5782024

Highlighted filing

2024

Assets$576,578
Liabilities$0
Net Assets$576,578
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $60,256Expenses 2011: $24,802Net Income 2011: $35,4542011Revenue 2012: $55,447Expenses 2012: $18,005Net Income 2012: $37,4422012Revenue 2013: $61,980Expenses 2013: $81,273Net Income 2013: -$19,2932013Revenue 2014: $56,495Expenses 2014: $60,014Net Income 2014: -$3,5192014Revenue 2015: $54,225Expenses 2015: $46,036Net Income 2015: $8,1892015Revenue 2016: $47,569Expenses 2016: $54,668Net Income 2016: -$7,0992016Revenue 2017: $60,488Expenses 2017: $47,563Net Income 2017: $12,9252017Revenue 2018: $39,775Expenses 2018: $24,524Net Income 2018: $15,2512018Revenue 2019: $85,045Expenses 2019: $28,425Net Income 2019: $56,6202019Revenue 2020: $72,921Expenses 2020: $30,614Net Income 2020: $42,3072020Revenue 2021: $45,332Expenses 2021: $42,957Net Income 2021: $2,3752021Revenue 2022: $46,344Expenses 2022: $49,409Net Income 2022: -$3,0652022Revenue 2023: $46,370Expenses 2023: $100,773Net Income 2023: -$54,4032023Revenue 2024: $119,427Expenses 2024: $132,043Net Income 2024: -$12,6162024

Highlighted filing

2024

Revenue$119,427
Expenses$132,043
Net Income-$12,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,578
Liabilities
$0
Net assets
$576,578
Revenue
$119,427
Expenses
$132,043
Net income
-$12,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.19$1.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.46$1.01$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.46$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.73$0.31$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.85$0.28$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.40$0.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.60$0.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.56$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.62$0.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.55$0.18$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.03$3.67$0.60$0.25$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$119,427
Mission and Program Overview

Mission

To manage investment and endowment funds, administer scholarship programs and make grants to other chariatble organizations

To manage investment and endowment funds, administer scholarship programs and make grants to other charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$563,006$576,578▲ $13,572
Total Assets$563,006$576,578▲ $13,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$397,367$435,809▲ $38,442
Net Assets Without Donor Restrictions$165,639$140,769▼ $24,870
Total Net Assets Fund Balance$563,006$576,578▲ $13,572
Total Liabilities and Net Assets / Fund Balance$563,006$576,578▲ $13,572

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$576,578--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$142,166-▲ $17,505-$159,671
2023$150,060-▲ $22,106-$142,166
2022$184,979-▼ $34,919-$150,060
2021$163,511-▲ $28,468-$184,979
2020$156,482-▲ $7,029-$163,511
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
William PhillipsChairman
Jennifer ThompsonBoard Member
John EvansBoard Member
Mark KingBoard Member
Ron AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,650
Program Service Revenue
$29,620
Investment Income
$10,157
Other Revenue
$0
All Other Contributions
$79,650
Change in Net Assets
$-12,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,277
Other Expenses$4,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,277--$127,277
Fees for Services Accounting-$2,750-$2,750
Insurance-$1,964-$1,964
Other Expenses-$52-$52
Total Functional Expenses$127,277$4,766$0$132,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes ChurchHilton Head Island, SC501c3Columbarium and Church Ministry$72,646
Our Daily Bread Food PantryMarco Island, FL501c3Food and Hope to Families in Need$30,000
Claras HouseSacramento, CA501c3Housing for Pregnant Women$20,000
Nashotah HouseNashotah, WI501c3Scholarship Fund$2,500
Hope Prison MinistryHilton Head Island, SC501c3Prison Ministry$2,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The foundation treasurer presents the 990 to the board for its acceptance prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The boards conflict of interest policy is reviewed and discussed annually at one of its monthly board meetings. Enforcement action is taken whenever a conflict of interest is discovered.”

CEO executive director top management comp Part VI line 15A

“Compensation, if any, is subject to board approval”

Other officer or key employee compensation Part VI line 15B

“Compensation, if any, is subject to board approval”

Governing documents etc available to public Part VI line 19

“Governing documents are made available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
St Lukes Foundation of Hilton Head Inc
EIN
45-2633682
In Care Of
% BILL PHILLIPS
Phone
8433386143
Address
50 POPE AVENUE, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Bill Phillips
Title
Treasurer
Phone
8433386143
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Phillips
Formed
2011
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ernest M Sewell CPA PA
Address
23 Plantation Park Dr Ste 202, Bluffton, SC 29910
Preparer
Ernest M Sewell
Phone
8437063201
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072921
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0142166
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PUBLICLY TRADED SECURITIES
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IRS990ScheduleI/RecipientTable/CashGrantAmt420000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRISON MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COLUMBARIUM AND CHURCH MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD AND HOPE TO FAMILIES IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOUSING FOR PREGNANT WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE PRISON MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST LUKES CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NASHOTAH HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OUR DAILY BREAD FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CLARAS HOUSE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CO M ZNACHKO 29 SEABROOK LANDING DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt150 POPE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22777 MISSION ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31450 WINTERBERRY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42700 L STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILTON HEAD ISLAND
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MIKE ZNACHKO HOPE PRISON MINISTRIES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DONOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DONATIONS FOR PRISON MINISTRY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION TREASURER PRESENTS THE 990 TO THE BOARD FOR ITS ACCEPTANCE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARDS CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT ONE OF ITS MONTHLY BOARD MEETINGS. ENFORCEMENT ACTION IS TAKEN WHENEVER A CONFLICT OF INTEREST IS DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION, IF ANY, IS SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION, IF ANY, IS SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES FOUNDATION OF HILTON HEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0452633682
ReturnHeader/Filer/InCareOfNm0% BILL PHILLIPS
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ReturnHeader/Filer/USAddress/AddressLine1Txt050 POPE AVENUE
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND

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